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v3.19.1

Property, Plant and Equipment - Summary of Property Plant and Equipment (Detail) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | $ 56,172 | $ 14,122
Additions |  | 43,046
Ending Balance | 171,891 | 56,172
Cost [member] |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 57,696 | 14,650
Additions | 117,522 | 43,046
Ending Balance | 175,218 | 57,696
Accumulated depreciation [member] |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 1,524 | 528
Additions | 1,803 | 996
Ending Balance | 3,327 | 1,524
Land [member] | Cost [member] |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 1,558 | 1,558
Additions | 1,649 |
Ending Balance | 3,207 | 1,558
Building structures [member] | Cost [member] |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 11,518 | 2,761
Additions | 5,417 | 2,723
Transfers | 4,717 | 6,034
Ending Balance | 21,652 | 11,518
Building structures [member] | Accumulated depreciation [member] |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 433 | 120
Additions | 751 | 313
Ending Balance | 1,184 | 433
Furniture and equipment [member] | Cost [member] |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 134 | 63
Additions | 542 | 71
Ending Balance | 676 | 134
Furniture and equipment [member] | Accumulated depreciation [member] |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 43 | 18
Additions | 78 | 25
Ending Balance | 121 | 43
Computer equipment [member] | Cost [member] |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 148 | 88
Additions | 316 | 60
Ending Balance | 464 | 148
Computer equipment [member] | Accumulated depreciation [member] |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 75 | 36
Additions | 94 | 39
Ending Balance | 169 | 75
Security equipment [member] | Cost [member] |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 886 | 474
Additions | 99 | 412
Ending Balance | 985 | 886
Security equipment [member] | Accumulated depreciation [member] |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 196 | 60
Additions | 188 | 136
Ending Balance | 384 | 196
Production equipment [member] | Cost [member] |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 2,481 | 2,106
Additions | 2,342 | 375
Ending Balance | 4,823 | 2,481
Production equipment [member] | Accumulated depreciation [member] |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 431 | 103
Additions | 465 | 328
Ending Balance | 896 | 431
Road [member] | Cost [member] |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 137 | 137
Ending Balance | 137 | 137
Road [member] | Accumulated depreciation [member] |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 10 | 5
Additions | 7 | 5
Ending Balance | 17 | 10
Leasehold improvements [member] | Cost [member] |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 1,497 | 1,429
Additions | 87 | 68
Ending Balance | 1,584 | 1,497
Leasehold improvements [member] | Accumulated depreciation [member] |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 336 | 186
Additions | 174 | 150
Ending Balance | 510 | 336
Equipment under finance lease [member] |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance |  |
Ending Balance | 171 |
Equipment under finance lease [member] | Cost [member] |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Additions | 217 |
Ending Balance | 217 |
Equipment under finance lease [member] | Accumulated depreciation [member] |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Additions | 46 |
Ending Balance | 46 |
Construction in progress [member] | Cost [member] |  |
Disclosure Of Property Plant And Equipment [Line Items] |  |
Beginning Balance | 39,337 | 6,034
Additions | 106,853 | 39,337
Transfers | (4,717) | (6,034)
Ending Balance | $ 141,473 | $ 39,337

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